| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1833441 | GET | https://pmirecubrimientos.admintotal.com/admin/index/?first=1&first=1 | 0 | 23/06/2026 09:27:36 | 23/06/2026 09:27:45 | 0:00:09.459878 | |
|
app-server-1
at_stable_b.sock |
1833471 | GET | https://maradev.admintotal.com/ajax/cliente/INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRAB… | 0 | 23/06/2026 09:27:36 | 23/06/2026 09:27:45 | 0:00:09.390666 | |
|
app-server-1
at_stage_b.sock |
1716938 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-06-21&limit=100 | 0 | 23/06/2026 09:27:37 | 23/06/2026 09:27:46 | 0:00:09.311335 | |
|
app-server-2
at_canary_a.sock |
3777351 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 23/06/2026 13:25:39 | 23/06/2026 13:25:49 | 0:00:09.144207 | |
|
app-server-1
at_stable_b.sock |
1833640 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 23/06/2026 09:27:36 | 23/06/2026 09:27:45 | 0:00:09.118992 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:09.078248 | |
|
app-server-2
at_canary_a.sock |
3777355 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5333894/ | 0 | 23/06/2026 13:25:40 | 23/06/2026 13:25:49 | 0:00:09.016804 | |
|
app-server-1
at_stage_b.sock |
1808326 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 23/06/2026 09:27:37 | 23/06/2026 09:27:46 | 0:00:09.011397 | |
|
app-server-1
at_stable_b.sock |
1833689 | GET | https://gpoherva.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/compr… | 0 | 23/06/2026 09:27:36 | 23/06/2026 09:27:45 | 0:00:08.952159 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:08.879498 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 23/06/2026 18:19:26 | 23/06/2026 18:19:35 | 0:00:08.661894 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 23/06/2026 18:19:27 | 23/06/2026 18:19:35 | 0:00:08.086441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2239778 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 23/06/2026 13:27:24 | 23/06/2026 13:27:33 | 0:00:08.082401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2241040 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 13:27:25 | 23/06/2026 13:27:33 | 0:00:07.940907 |